Glassy Pictures started in year 2015 as Private Limited Company with registration number 09464299. The Glassy Pictures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wimborne at C/o Vantage Accounting. Postal code: BH21 7SB.
The firm has one director. Paul P., appointed on 2 March 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | C/o Vantage Accounting |
| Office Address2 | 1 Cedar Office Park, Cobham Road |
| Town | Wimborne |
| Post code | BH21 7SB |
| Country of origin | United Kingdom |
| Registration Number | 09464299 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Paul P. The abovementioned PSC and has 75,01-100% shares.
Paul P.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 433 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 015 | 31 451 | 25 473 | 26 915 | 26 915 | 30 409 | 30 410 | 21 347 | 16 022 | 13 927 |
| Net Assets Liabilities | 3 499 | 16 337 | 19 813 | 19 813 | 25 888 | 25 888 | 21 389 | 19 890 | 25 593 | |
| Cash Bank In Hand | 3 006 | |||||||||
| Cash Bank On Hand | 3 006 | 18 848 | ||||||||
| Debtors | 9 009 | 12 603 | ||||||||
| Property Plant Equipment | 4 556 | 4 722 | ||||||||
| Tangible Fixed Assets | 4 556 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | -4 434 | |||||||||
| Shareholder Funds | -4 433 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 800 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 004 | 32 674 | 13 400 | 12 491 | 12 491 | 10 956 | 10 957 | 8 179 | 6 894 | 8 164 |
| Fixed Assets | 4 722 | 5 064 | 5 389 | 5 389 | 6 435 | 6 435 | 8 208 | 12 641 | 19 817 | |
| Net Current Assets Liabilities | -8 989 | -1 223 | 12 073 | 14 424 | 14 424 | 19 453 | 19 453 | 13 168 | 7 249 | 5 776 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 13 | ||||||||
| Total Assets Less Current Liabilities | -4 433 | 3 499 | 17 137 | 19 813 | 19 813 | 25 888 | 25 888 | 21 376 | 19 890 | 25 593 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 2 319 | ||||||||
| Creditors Due Within One Year | 21 004 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 180 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Creditors | 15 233 | 15 638 | ||||||||
| Other Taxation Social Security Payable | 5 770 | 17 037 | ||||||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 5 695 | 7 041 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 5 695 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 695 | |||||||||
| Tangible Fixed Assets Depreciation | 1 139 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 139 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 346 | |||||||||
| Trade Creditors Trade Payables | 1 | -1 | ||||||||
| Trade Debtors Trade Receivables | 9 009 | 12 603 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy